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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LSA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | LSA TRANSPORT |
| Siren | 848670196 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26166 |
| Management number | 2019B02173 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 6 754.00 | 6 754.00 | 6 754.00 | |
110 Total Assets | 6 754.00 | 6 754.00 | 6 754.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 458.00 | |||
136 Profit for the Year | -4 925.00 | |||
142 Total Equity - Total I | 5 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 1 670.00 | |||
176 Total debts | 1 670.00 | |||
180 Liabilities Total | 6 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 17 551.00 | 17 551.00 | ||
232 Total operating income excluding VAT | 17 551.00 | 17 551.00 | ||
242 Other external expenses | 22 441.00 | 22 441.00 | ||
24B (including equipment leasing) | 4 384.00 | 4 384.00 | ||
264 Total operating expenses | 22 441.00 | 22 441.00 | ||
270 Operating profit | -4 890.00 | -4 890.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 925.00 | -4 925.00 | ||
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